Nour A Email and Phone Number

✓ Maintaining an up-to-date billing system.✓ Performing any job-related activities as requested by the management.✓ Maintaining a wide variety of financial information, files, and records to ensure availability.✓ Conducting precise monthly, quarterly, and annual closings.✓ Ensuring meticulous reconciliation of accounts payable and receivable.✓ Conducting thorough audits of financial transactions and documents.✓ Timely and efficient processing of invoices with correct coding.✓ Actively pursuing ongoing educational opportunities to remain up-to-date with industry knowledge.✓ Exemplary handling of Accounts Receivable (AR- IB ) and General Ledger (GL) transactions, consistently meeting deadlines.✓ Performing various administrative and clerical tasks, including data entry, invoice preparation, sending payment reminders, and meticulouspaperwork organization.✓ Assisting auditors by providing supporting documentation and information on internal processes required for audit.✓ Providing comprehensive and regular financial reconciliations covering cost, income, profit and loss accounts, and balance sheets.✓ Preparing monthly and quarterly financial statement analytical reviews at the business unit level.

✓ Strategically planning and executing efficient auditing processes.✓ Maintaining strict confidentiality of financial data.✓ Diligently auditing financial statements with precision and adherence to regulatory requirements.✓ Thoroughly evaluating internal systems and controls.✓ Conducting audits in non-financial domains such as Health & Safety and IT.✓ Detecting and reporting systematic errors or potential fraud indicators.✓ Executing month-end intercompany closing activities promptly.✓ Preparing meticulous balance sheet account reconciliations.✓ Offering valuable support for both internal and external audit procedures.✓ Responding promptly and professionally to customer inquiries.✓ Proactively fulfilling ad hoc analysis and reporting requests.

✓ Proficiently managing all accounting transactions with meticulous attention to detail.✓ Overseeing the preparation and management of balance sheets and profit/loss statements.✓ Expertly handling monthly, quarterly, and annual closings, ensuring accuracy and compliance.✓ Ensuring the prompt processing of payments.✓ Executing precise account reconciliations and scrutinizing expense data, net worth, and asset portfolios.✓ Providing steadfast support for monthly reporting analysis, validating internal reports, and reconciling production operationswith the general ledger.